239423 r
a • A
OR161NAL TO CITY CL6RK
' l�d���Gd�/ '
OF ST. PAUL FOENCIL NO: _
I O THE CITY CLERK
TION-GENERAL FORM
PRESENTED BY SH� � Fl�� •
COMMISSIONE �r DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 380,225.19 , covering
checks numbered 10432 to 10633 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
�.A_y..ic�- _
Joseph J. Mit'chell
City Comptroller
, BY
7- �-- G�
J��� � 196�
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays J u L � 1 ����
�'!orlanT
Dalgliah Approved 19—_
Meredith Favor
�,.�ti��. � '
Sprafka o Mayor
��Ca� A gainst
Mr. President, Byrne P��� �u� �� �
�O